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PROFORMA INVOICE

Media Solutions Invoice No. Dated


Skanda, #13, 1st Floor, 1st Main S-067 9-Nov-2010
1st Cross,Mohan Kumar Nagar Delivery Note Terms of Payment
Yeshwanthpura Immediate
BANGALORE - 560 022 Supplier's Ref. Other Reference(s)
Ph : 9845141330
Buyer's Order No. Dated
4100022113 08.11.2010
Buyer Despatch Document No. Dated
Tulip Telecom Ltd
Ground Floor, Gamma Tower Despatch through Destination
Sigma Soft tech Park #7 By Hand Bangalore
Whitefield Main Road Terms of Delivery
Bangalore Immediate

Description of Goods Quantity Rate Per Amount


CAT7 STP CABLE BOX 500 MTRS 20 25000.00 BOX 500,000.00
CAT7 STP INFORMATION OUTLET 864 300.00 NOS 259,200.00
CAT7 STP 24 PORT JACKPANEL 36 1750.00 NOS 63,000.00
CAT7 STP PATCH CHORDS 02 MTR 432 650.00 NOS 280,800.00
CAT7 STP PATCH CHORDS 01 MTR 432 575.00 NOS 248,400.00
LABELLING 10 950.00 NOS 9,500.00
CABLE MANAGER 2U 10 750.00 NOS 7,500.00

Sub Total 1,368,400.00

VAT @ 5% FOR ITEM NO. 1, 4 & 5 51,460.00


VAT @ 13.5% FOR ITEM NO. 2, 3, 6 & 7 45,792.00

Total 1,465,652.00
Amount Chargeable (inwords) E. & O.E.
Rs. Fourteen Lakhs Sixty Five Thousand Six Hundred Fifty Two Only

Company PAN No.AJNPM9580D


Company's VAT TIN .No.:29900828964
Company's Service Tax No : AJNPM9580DST001

Declaration for Media Solutions


We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory